| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 958819 | 2604248 | 143004662 | Southwestern Bell Telephone Company | TC | $8,918.40 | $8,918.40 | $8,918.40 | 100 % | 80 % |
|
Y
| 958819 | 2604281 | 143025240 | AT&T Mobility | TC | $8,311.68 | $8,311.68 | $8,169.08 | 98 % | 80 % |
|
Y
| 958819 | 2604296 | 143007736 | Education Service Center - Region 2 | IA | $21,650.40 | $21,650.40 | $21,650.40 | 100 % | 80 % |
|
Y
| 958819 | 2604307 | 143020189 | eChalk Inc. | IA | $10,998.00 | $10,998.00 | $10,998.00 | 100 % | 80 % |
|
Y
| 972025 | 2646745 | 143033971 | Jive Communications, Inc. | TC | $21,452.67 | $21,452.67 | $18,786.41 | 88 % | 80 % |